Avicopter Plc (SHA:600038)
China flag China · Delayed Price · Currency is CNY
36.70
-0.24 (-0.65%)
Apr 2, 2025, 1:45 PM CST

Avicopter Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
29,76623,13119,23421,62919,396
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Other Revenue
-198.66239.2160.5259.07
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Revenue
29,76623,33019,47321,79019,655
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Revenue Growth (YoY)
27.59%19.81%-10.63%10.86%24.44%
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Cost of Revenue
26,65021,05117,51519,13617,459
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Gross Profit
3,1162,2791,9572,6542,196
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Selling, General & Admin
1,4321,1631,0531,031905.28
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Research & Development
1,207754.24513.12576.44529.92
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Other Operating Expenses
-80.9766.0522.7618.7119.7
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Operating Expenses
2,5581,9591,6171,6441,429
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Operating Income
557.87320.44340.741,010766.54
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Interest Expense
--61.3-45.04-33.17-20.76
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Interest & Investment Income
47.1960.5244.4840.1767.43
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Currency Exchange Gain (Loss)
-1.72.24-5.8-1.62
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Other Non Operating Income (Expenses)
-58.01-2.69-3.77-5.41-2.53
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EBT Excluding Unusual Items
547.04318.68338.651,006809.06
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Gain (Loss) on Sale of Investments
6.1-3.88-6.33-1.26-
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Gain (Loss) on Sale of Assets
0.550.67-2.91-2.321.47
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Asset Writedown
-71.87----
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Other Unusual Items
-33.7452.112.3823.5
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Pretax Income
481.82351.38383.351,015834.03
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Income Tax Expense
-0.024.38-4.72101.2176.11
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Earnings From Continuing Operations
481.85347388.07913.5757.92
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Minority Interest in Earnings
74.0395.69-0.13-0.29-0.25
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Net Income
555.87442.69387.94913.21757.68
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Net Income to Common
555.87442.69387.94913.21757.68
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Net Income Growth
25.57%14.11%-57.52%20.53%28.81%
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Shares Outstanding (Basic)
768589589589589
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Shares Outstanding (Diluted)
768589589589589
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Shares Change (YoY)
30.36%-0.00%0.00%-0.00%0.01%
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EPS (Basic)
0.720.750.661.551.29
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EPS (Diluted)
0.720.750.661.551.29
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EPS Growth
-3.67%14.12%-57.52%20.53%28.80%
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Free Cash Flow
1,903518.04-1,8251,316-845.56
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Free Cash Flow Per Share
2.480.88-3.102.23-1.43
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Dividend Per Share
-0.2000.1970.4650.388
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Dividend Growth
-1.52%-57.63%19.84%29.33%
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Gross Margin
10.47%9.77%10.05%12.18%11.17%
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Operating Margin
1.87%1.37%1.75%4.63%3.90%
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Profit Margin
1.87%1.90%1.99%4.19%3.85%
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Free Cash Flow Margin
6.39%2.22%-9.37%6.04%-4.30%
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EBITDA
1,276529.21543.371,228999.93
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EBITDA Margin
4.29%2.27%2.79%5.64%5.09%
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D&A For EBITDA
717.97208.76202.63218.45233.39
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EBIT
557.87320.44340.741,010766.54
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EBIT Margin
1.87%1.37%1.75%4.63%3.90%
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Effective Tax Rate
-1.25%-9.98%9.13%
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Revenue as Reported
-23,33019,47321,79019,655
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Advertising Expenses
-3.473.345.5612.18
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.